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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 55,191 | 55,743 | 51,917 | 52,231 | 51,030 |
| 8910-1000 | Prison Industries Retained Revenue | 704 | 743 | 941 | 1,992 | 1,209 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab. Unit | 0 | 0 | 0 | 0 | 414 | TOTAL | 55,895 | 56,486 | 52,858 | 54,224 | 52,652 |